|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANAIMALAI
|
TN-11-006-008-008/204
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23031220221331867
|
06/12/2022
|
PAPPATHY
|
2911006WL055819
|
PAPPATHY
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254989
|
|
PAPPATHY
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-008-008/4
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23031220221331874
|
06/12/2022
|
AMMASAI
|
2911006WL055819
|
AMMASAI
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254989
|
|
AMMASAI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-008-008/493
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23031220221331876
|
06/12/2022
|
INDIRA
|
2911006WL055819
|
INDIRA
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254989
|
|
INDIRA
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-008-008/585
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23031220221331877
|
06/12/2022
|
KAVERI
|
2911006WL055819
|
KAVERI
|
00415
|
SBIN0007635
|
250
|
250
|
Rejected
|
07/02/2023
|
|
017254989
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1000
|
1000
|
|
|
|
|
|
|
|